2024-08-15T13:48:03-04:00 2023-09-30 582024580 HURST AND HURST CPAS LLC 221 SELLERS ST DOUGLAS GA 315334609 990EZ 2022-10-01 454912660 BOYS AND GIRLS CLUB OF COFFEE BOYS PO BOX 376 DOUGLAS GA 31534 LEE TAYLOR BOARD CHAIR 9123840222 2024-08-14 true true ROBERT W HURST JR P00025399 9123843322 2024-08-15 2022 2024-08-08 14:25:15Z X N/A X X 136032 X 118315 9254 9254 8463 136032 67056 7961 24279 226 23374 122896 13136 89705 102841 X 27969 41105 61736 61736 89705 102841 89705 102841 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE ORGANIZATION PROVIDES AN AFTER SCHOOL PROGRAM FOR CHILDREN IN THE COMMUNITY, OFFERING A SPACE FOR EDUCATIONAL ACTIVITIES, CHARACTER BUILDING, AND PERSONAL GROWTH. 11853 11853 LEE TAYLOR BOARD CHAIR 0.50 0 MICHAEL LOTT TREASURER 0.50 0 DR JOEY FLOYD BOARD MEMBER 0.50 0 DR MORRIS LEIS BOARD MEMBER 0.50 0 JON LEWIS BOARD MEMBER 0.50 0 JOHNNY MORRISON BOARD MEMBER 0.50 0 JUDGE JULIE PHILLIPS BOARD MEMBER 0.50 0 CATHY RICKETSON BOARD MEMBER 0.50 0 AL SILVER BOARD MEMBER 0.50 0 CHAD THOMAS BOARD MEMBER 0.50 0 CHRIS ROZAR BOARD MEMBER 0.50 0 LEOLA JOHNSON BOARD MEMBER 0.50 0 JOSE FERRER BOARD MEMBER 0.50 0 KIM MILLER BOARD MEMBER 0.50 0 DR KIT CARSON BOARD MEMBER 0.50 0 TRACY YOUGHN SECRETARY 0.50 0 false false false false false false false false false GA HURST AND HURST CPAS LLC 221 SELLERS STREET DOUGLAS GA 31533 9123843322 false false false false false false false false false false false NONE NONE true X 86840 101949 139240 118315 446344 7500 7500 19918 13991 14866 10217 58992 106758 115940 154106 136032 512836 512836 2018 2018 106758 117958 154106 136032 514854 0.99610 0.99470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RENT REIMBURSEMENTS 7,500 COKE MACHINE COMMISSION 963 TOTAL 8,463 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 1,750 PHONE AND INTERNET 834 BANK FEES 73 BACKGROUND CHECKS 1,339 TAXES/LICENSES 74 DUES & FEES 3,202 INTERNET 2,582 STAFF TRAINING 1,553 INTEREST 79 D&O INSURANCE 35 PROGRAM SUPPLIES 4,831 MEALS 2,801 FIELD TRIPS 1,981 PROGRAM EQUIPMENT 1,100 SPECIAL EVENT EXPENSES 746 OTHER MISC EXPENSES 394 TOTAL 23,374 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 11,225 11,225 INVENTORIES FOR SALE OR USE 5,990 5,990 LEASEHOLD IMPROVEMENTS 64,504 64,504 LESS ACCUMULATED DEPRECIATION 23,544 23,544 EQUIPMENT 3,561 3,561 TOTAL 61,736 61,736 FORM 990-EZ, PART III TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.